Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 15/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 32,000 | ||||||||||
Select activity nature | 15/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 63,594 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/33 | Expenditures | 110,150 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/31 | Expenditures | 124,600 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/32 | Expenditures | 36,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:33:40 AM. |